THE JAVAD K HASSAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE JAVAD K HASSAN FOUNDATION INC (EIN 75-3262491)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-10-14
- IRS object ID
- 202102879349100205
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T06:28:10-07:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232517211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carper & Holmes LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 Conestoga Rd Bldg 2 Suite 205 | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753262491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Javad K Hassan Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAVA | BusinessNameControlTxt |
| Phone | 6105269514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Javad K Hassan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard G Holmes | PreparerPersonNm |
| PTIN | P01360297 | PTIN |
| Phone | 6105269514 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,573,151 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,600,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $32,195 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32,195 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $30,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,287 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$14,771 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $894,726 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,647,711 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62,482 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $47,249 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $47,249 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $681 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $302 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,492 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,492 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $59,144 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,487 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,657 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,789 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $100,598 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $172,418 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $172,418 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $288,184 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,789 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $273,016 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,359,527 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,693 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $678,445 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $655,611 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $655,611 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,474,162 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,917,540 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,917,540 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,152,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,573,151 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,573,151 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,152,607 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,152,607 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,573,151 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,152,607 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,573,151 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,152,607 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,359,527 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,017 | OtherIncreasesAmt |
| Subtotal | $3,573,151 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,573,151 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Charles Schwab: 5567-8760 | P | 2020-01-01 | 2020-11-30 | $565,743 | $561,720 | $4,023 | $4,023 |
| Charles Schwab: 5567-8760 | P | 2001-01-01 | 2020-11-30 | $29,638 | $33,443 | -$3,805 | -$3,805 |
| Wells Fargo: 4455-8402 | P | 2020-02-01 | 2020-11-30 | $149,355 | $149,355 | ||
| Charles Schwab: 7467-5041 | P | 2020-02-01 | 2020-11-30 | $107,550 | $106,163 | $1,387 | $1,387 |
| Charles Schwab: 5257-2981 | P | 2020-02-01 | 2020-11-30 | $19,795 | $23,358 | -$3,563 | -$3,563 |
| Charles Schwab: 4299-2744 | P | 2020-02-01 | 2020-11-30 | $22,645 | $35,458 | -$12,813 | -$12,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$14,771 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$10,966 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $391,182 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,250,290 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.17384 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $274,184 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,254,667 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.12161 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $127,495 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,157,080 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05911 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $47,508 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,051,775 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02316 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $86,042 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,016,490 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04267 | DistributionYr5Rt |
| Total Distribution | 0.420372 | TotalDistributionRt |
| Average Distribution | 0.084074 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,487,658 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $293,221 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $477 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $293,698 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $273,016 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $954 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $954 | SubtotalAmt |
| Tax Based On Investment Income | $954 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $963 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Management | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105269514 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place Suite 118 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Javad K Hassan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | President | 0.00 | $0 |
| Sabiha Ahmed | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Naureen F Hassan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Hafiza Khan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Saju Thomas | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | CFO | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,951,751 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $589,019 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,540,770 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,540,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,112 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,487,658 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $174,383 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $174,383 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $954 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $954 | TotalTaxAmt |
| Distributable Before Adj | $173,429 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $173,429 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $173,429 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $273,016 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $273,016 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $273,016 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,429 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $81,452 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $279,425 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $360,877 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $273,016 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $173,429 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $99,587 | RemainingDistriFromCorpusAmt |
| Total Corpus | $460,464 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $460,464 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $81,452 | ExcessFromYear2Amt |
| Excess From Year1 | $279,425 | ExcessFromYear1Amt |
| Excess From Current Year | $99,587 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Javad K Hassan | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OGE Corp | ||||||||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | N/A | PC | General Operations | $30,000 | |||||
| Kerala Assoc of Greater Washington | ||||||||||||
| wwwkagwcom | Washington | DC | 20001 | N/A | PC | General Operations | $100 | |||||
| New Jersey Institute of Technology | ||||||||||||
| University Heights | Newark | NJ | 07102 | N/A | NC | General Operations | $25,000 | |||||
| American Clergy Leadership Conferen | ||||||||||||
| 481 8th Ave 12th Floor | New York | NY | 10001 | N/A | NC | General Operations | $315 | |||||
| Cathedral School for Boys | ||||||||||||
| 1275 Sacramento Street | San Francisco | CA | 94108 | N/A | NC | General Operations | $25,000 | |||||
| VA Commission for the Arts-Music Pr | ||||||||||||
| 600 East Main Street 330 | Richmond | VA | 23219 | N/A | NC | Music Program | $20,003 | |||||
| Medstar Georgetown Univ Hospital | ||||||||||||
| 10980 Grantchester Way 7th Floor | Columbia | MD | 21044 | N/A | NC | General Operations | $25,000 | |||||
| Viewway Solutions Pvt Ltd | ||||||||||||
| N/A | NC | Educational Software Development | $47,000 | 6D 6th Floor Seaport-Airport Road | Kochi | Chittethukara | IN | 682037 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $172,418 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $32,195 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $30,287 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$14,771 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,711 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Nest Technologies Corporation | ||||||
| 1 | 44873 Falcon Place 118 | Sterling | VA | 20166 | $400,000 | Yes (X) |
| Javad K Hassan Associates LLC | ||||||
| 2 | 44873 Falcon Place 118 | Sterling | VA | 20166 | $1,200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $6,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,200 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Filing Fees | $200 | $200 | |
| Investment Expenses | $14,487 | $14,487 | |
| Office Expenses | $44,457 | $44,457 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exempt Income & Return of Capital | Desc |
| Amt | $5,609 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting Fees | CategoryTxt |
| Amt | $47,249 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $47,249 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Excise Tax | $379 | |
| Foreign Income Tax | $302 | $302 |
Comments